2023-2024 Program and Budget Handbook

Program and Budget Guidelines ✔ - Budget Guideline is applicable to the program ✖ -Not Allowed

Title I & CSI 7S046 - 7T691

Title III 7T197

Paraprofessionals (TA, Ed Aide III, Instructional Aide I, Ed Resource Aide)

1-hour and 2-hour positions must be 100% funded (cannot multi-fund); 3-hour and above positions can be multi-funded 50% or 100% 20, 40, 50, 60, 80, 100 20, 40, 50, 60, 80, 100

PRNT RSR ASST C1T

Parent Resource Assistant Parent Resource Assistant (Armenian) Parent Resource Assistant (Korean) Parent Resource Assistant (Spanish) Parent Resource Liaison Problem Solving-Data Coordinator Secondary Counselor Teacher Librarian, Elementary Teacher Librarian, Secondary

PRNT RSR AST ARMC 1T

PRNT RSR AST KORC1T

20, 40, 50, 60, 80, 100

PRNT RSR AST SPNC1T

20, 40, 50, 60, 80, 100

PRNT RSR LIASN C1T

20, 40, 50, 60, 80, 100 50, 60, 70, 80, 90, 100

PROB SOLV DT CORD C1

COUNS SEC C1T TCHR E LIB C1T C TCHR S LIB C1T

20, 40, 50, 60, 80, 100

50, 100

50, 100 For positions not specifically listed, the funding options are 50% and 100%. 27. Intervention/Prevention Support Coordinator: The Budget Item Numbers for this position are Budget Item #14496 and Budget Item #13301 (shared sites). 28. Itinerant Support Personnel – School Nurse, School Psychologist, PSW, PSA Counselor (Minimum Funding for Supplemental Time): The minimum for funding supplemental itinerant support personnel when purchased with Title I funds is 0.1 FTE (1/2 day). In determining cost, please ensure that the Estimated Rate Sheets are used. Multi-funding the FTE for Itinerant Support Personnel can be done either 100% or 50% when using both CSI funds and Title I (7S046). 29. Limited Contract Teachers and Off-Norm Auxiliaries for Intervention: Schools can purchase limited contract teachers and off-norm auxiliary in secondary schools for intervention during the school day. The use of substitutes for intervention is not an allowable expenditure. 30. Multi-funded CPA and Differential: Multi-funded Categorical Program Advisor positions and the corresponding differentials should be budgeted at the same percentage. Note: Personnel must perform duties only from the program for which they are paid.

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